Type Of Transaction |
Expenditures
|
Activity Code |
52415756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,667 |
Particulars |
UADA TO HANIF CC TILES AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHD DANISH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
NAWAB JAN THEKEDAR |
2,799 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
VAHID |
4,720 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
NAWAB JAN THEKEDAR |
70,959 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
SABARY AIUB |
7,680 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
NAWAB JAN THEKEDAR |
4,492 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
NAWAB JAN THEKEDAR |
16,346 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHAMMAD ANAS |
5,015 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHD DANISH |
12,656 |